How To Fix THM_EXPOSURE086 - Fixing Date &1 > &2 End Date

SAP Error Message - Details

• Message type: E = Error

• Message class: THM_EXPOSURE - E-Hedge Accounting: Exposure

• Message number: 086

• Message text: Fixing Date &1 > &2 End Date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_EXPOSURE086 - Fixing Date &1 > &2 End Date ?

  The SAP error message THM_EXPOSURE086 indicates that there is an issue with the fixing date in relation to the end date of a financial transaction or exposure. Specifically, the error message states that the fixing date you are trying to enter (denoted as &1) is greater than the end date (denoted as &2). This situation typically arises in the context of financial instruments, such as derivatives or loans, where the fixing date must logically fall within the duration of the contract.
  Cause:
  The primary cause of this error is that the fixing date you are attempting to set is beyond the end date of the financial exposure or contract. This can happen due to:
  
  Incorrect data entry when specifying the fixing date.
  Misunderstanding of the contract terms, leading to an incorrect assumption about the fixing period.
  System configuration issues or data inconsistencies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Dates: Check the fixing date and the end date of the financial exposure. Ensure that the fixing date is indeed supposed to be within the range of the contract's validity.
  
  
  Adjust Fixing Date: If the fixing date is incorrect, modify it to a date that is less than or equal to the end date of the exposure.
  
  
  Review Contract Terms: If you are unsure about the correct dates, refer to the contract documentation or consult with the relevant stakeholders (e.g., finance team, contract manager) to clarify the terms.
  
  
  System Configuration: If you believe the dates are correct but the system is still throwing the error, check for any configuration settings in the SAP system that might be affecting date validations.
  
  
  Consult Documentation: Review SAP documentation or help resources related to the specific module you are working with (e.g., Treasury and Risk Management) for additional guidance on date handling.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  SAP Modules: This error is commonly encountered in modules related to Treasury and Risk Management (TRM) or Financial Supply Chain Management (FSCM).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in managing financial exposures, such as TPM1, TPM2, or TPM3 for transaction management.
  Documentation: SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps specific to your version of SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.